Civic Intelligence

Paradise Opportunities Inc

990 • Fiscal year 2016 • EIN 16-1442870

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileN/A
144 Mills StreetBuffalo, NY 14212

(716) 844-3315

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$22,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$697,121

Down $51,381 (-6.9%) from 2015

Net Assets

Down

$605,385

Down $64,427 (-9.6%) from 2015

Liabilities

Up

$91,736

Up $13,046 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$200,992

Down $75,566 (-27%) from 2015

Expenses

Up

$265,419

Up $10,549 (+4.1%) from 2015

Net Income

Down

-$64,427

Down $86,115 (-397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $585,363Liabilities 2010: $91,779Net Assets 2010: $493,5842010Assets 2011: $545,248Liabilities 2011: $77,911Net Assets 2011: $467,3372011Assets 2012: $538,172Liabilities 2012: $77,732Net Assets 2012: $460,4402012Assets 2013: $646,815Liabilities 2013: $81,073Net Assets 2013: $565,7422013Assets 2014: $749,146Liabilities 2014: $101,022Net Assets 2014: $648,1242014Assets 2015: $748,502Liabilities 2015: $78,690Net Assets 2015: $669,8122015Assets 2016: $697,121Liabilities 2016: $91,736Net Assets 2016: $605,3852016Assets 2017: $633,223Liabilities 2017: $13,243Net Assets 2017: $619,9802017Assets 2018: $440,430Liabilities 2018: $38,954Net Assets 2018: $401,4762018Assets 2019: $441,396Liabilities 2019: $76,591Net Assets 2019: $364,8052019

Highlighted filing

2016

Assets$697,121
Liabilities$91,736
Net Assets$605,385
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $132,272Expenses 2010: $176,057Net Income 2010: -$43,7852010Revenue 2011: $183,220Expenses 2011: $209,467Net Income 2011: -$26,2472011Expenses 2012: $237,7712012Revenue 2013: $338,311Expenses 2013: $233,009Net Income 2013: $105,3022013Revenue 2014: $334,873Expenses 2014: $252,491Net Income 2014: $82,3822014Revenue 2015: $276,558Expenses 2015: $254,870Net Income 2015: $21,6882015Revenue 2016: $200,992Expenses 2016: $265,419Net Income 2016: -$64,4272016Revenue 2017: $271,688Expenses 2017: $257,093Net Income 2017: $14,5952017Revenue 2018: $124,189Expenses 2018: $342,693Net Income 2018: -$218,5042018Revenue 2019: $84,865Expenses 2019: $121,536Net Income 2019: -$36,6712019

Highlighted filing

2016

Revenue$200,992
Expenses$265,419
Net Income-$64,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$201,201
Mission and Program Overview

Mission

PROGRAMS FOR WOMEN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,051$692,121▼ $52,930
Prepaid Expenses and Deferred Charges$1,403$4,596▲ $3,193
Savings and Temporary Cash Investments$1,500--
Cash and Non-Interest-Bearing Accounts$348$204▼ $144
Accounts Receivable$200$200→ $0
Total Assets$748,502$697,121▼ $51,381
Liabilities
Accounts Payable and Accrued Expenses$66,385$71,900▲ $5,515
Unsecured Notes Loans Payable$8,120$10,364▲ $2,244
Other Liabilities$4,185$9,472▲ $5,287
Total Liabilities$78,690$91,736▲ $13,046
Net Assets / Fund Balance
Unrestricted Net Assets$669,812$605,385▼ $64,427
Total Net Assets Fund Balance$669,812$605,385▼ $64,427
Total Liabilities and Net Assets / Fund Balance$748,502$697,121▼ $51,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$596,104$558,023$1,154,127
Buildings$73,517$72,445$145,962
Equipment$15,600$37,506$53,106
Land$6,900-$6,900
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne P ParisExecutive DirectorFT$22,000$22,000

Board Members and Trustees

NameTitle
Samuel J SavarinoPresident
Gary FazioVice President
Herman JohnsonDirector
Kathy SoleckiDirector
Merri Gipson-hillSecretary
Fr William WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,958
Program Service Revenue
$175,836
Investment Income
$0
Other Revenue
$3,198
All Other Contributions
$10,155
Change in Net Assets
$-64,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209
Total Revenue per Audited Statements
$201,201
Total Revenue per Form 990
$200,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,682
Salaries, Compensation, and Employee Benefits$127,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,664$8,518-$85,182
Depreciation Depletion$47,637$5,293-$52,930
Occupancy$34,059$3,784-$37,843
Current Officers, Directors, Trustees, and Key Employees$19,800$2,200-$22,000
Other Employee Benefits$11,120$1,236-$12,356
Insurance$10,146$1,127-$11,273
Payroll Taxes$7,379$820-$8,199
All Other Expenses$4,500$249-$4,749
Interest$3,121$347-$3,468
Fees for Services Other$2,700$300-$3,000
Other Expenses$1,863$207-$2,070
Office Expenses$1,094$55-$1,149
Travel$41$5-$46
Total Functional Expenses$241,159$24,260$0$265,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,628
Expenses per Audited Statements$265,419
Total Expenses per Form 990$265,419
Expenses Not Reported on Form 990$209
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,142
Fundraising Direct Expenses$209
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Related Party$9,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by board of directors.”

Form 990, Part VI, Section B, Line 15B

“Salaries approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Paradise Opportunities Inc
EIN
16-1442870
Phone
7168443315
Address
144 MILLS STREET, BUFFALO, NY 14212

Signing Officer

Name
Samuel J Savarino
Title
President
Phone
7168443315
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel J Savarino
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense (net w/ revenue) 209.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense (net w/ revenue) 209.”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt0577684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577684
IRS990ScheduleA/TotalSupportAmt0598287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt073517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145962
IRS990ScheduleD/EquipmentGrp/BookValueAmt015600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053106
IRS990ScheduleD/ExpensesNotReportedAmt0209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0596104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0558023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01154127
IRS990ScheduleD/OtherExpensesIncludedAmt0209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0209
IRS990ScheduleD/RevenueNotReportedAmt0209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE (NET W/ REVENUE) 209.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE (NET W/ REVENUE) 209.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692121
IRS990ScheduleD/TotalExpensesPerForm990Amt0265419
IRS990ScheduleD/TotalLiabilityAmt09472
IRS990ScheduleD/TotalRevenuePerForm990Amt0200992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0748502
IRS990/TotalAssetsEOYAmt0697121
IRS990/TotalAssetsGrp/BOYAmt0748502
IRS990/TotalAssetsGrp/EOYAmt0697121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021958
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078690
IRS990/TotalLiabilitiesEOYAmt091736
IRS990/TotalLiabilitiesGrp/BOYAmt078690
IRS990/TotalLiabilitiesGrp/EOYAmt091736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241159
IRS990/TotalProgramServiceRevenueAmt0175836
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt03198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt041
IRS990/TravelGrp/TotalAmt046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0669812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0605385
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08120
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 MILLS STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014212
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,121
Liabilities
$91,736
Net assets
$605,385
Revenue
$200,992
Expenses
$265,419
Net income
-$64,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.77$3.65$0.85$1.22$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.39$4.01$1.24$3.43$2.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.13$6.20$2.72$2.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.92$6.05$2.01$2.65$0.64
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.79$6.70$2.77$2.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.49$1.01$6.48$3.35$2.52$0.82
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.81$5.66$3.38$2.33$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.78$4.60$2.38
2011Summary only. Only limited summary data is available for this year.$5.45$0.78$4.67$1.83$2.09$0.26
2010Summary only. Only limited summary data is available for this year.$5.85$0.92$4.94$1.32$1.76$0.44